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COMPANY REGISTRATION NUMBER: 10151232
Oldgate Medical Limited
Filleted Unaudited Financial Statements
31 December 2024
Oldgate Medical Limited
Balance Sheet
31 December 2024
2024
2023
£
£
Fixed assets
37,303
40,941
--------
--------
Current assets
101,607
83,754
Prepayments and accrued income
528
191
---------
--------
102,135
83,945
Creditors: amounts falling due within one year
26,228
20,615
---------
--------
Net Current Assets
75,907
63,330
---------
---------
Total Assets Less Current Liabilities
113,210
104,271
Creditors: amounts falling due after more than one year
32,999
40,134
Accruals and deferred income
809
749
---------
---------
79,402
63,388
---------
---------
Capital and reserves
79,402
63,388
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2025 , and are signed on behalf of the board by:
Mr M J Wainwright
Director
Company registration number: 10151232
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Haswell Brothers LLP, Pembroke House, Ellice Way, Wrexham Technology Park, WREXHAM, LL13 7YT.